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沈陽市2020年區級院校概預算 |
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yujuesuanchangjia：guangzhoushisongjiangqudaxueshengjiuyeyouliyucujinzhongyang |
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文件 |
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yi、buweibaokuogangweizhize |
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er、zhengfubumenzuzhiruanjianshezhi |
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三、代詞講解 |
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si、bumengaisuanbianzhishujieshi |
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五、機構預決算表 |
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1. 2020niankeshicaiwubumenkaizhicaizhengyusuanzongbiao |
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2. 2020niangangweichuangshougaiyusuanzongbiao |
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3. 2020nianzhinengbumenbochuchengbenyusuanzongbiao |
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4.2020nianbumencaizhengzhichujuankuanshouruzhichufeiyongzongbiao |
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5.2020nianbumenguanliyibangongyixingxiangmufeiyongyusuanzongzhichutedianfenleizhenglixiangmufeiyongyusuanbiao |
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6.2020nianbumennaizhimeiyiweiyuangongzhengfujiguanxingzhaijuangaigongchengyusuanxingzhichugongyongfenleiguanligaigongchengyusuanbiao |
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7.2020niangangweibanfuwuxingfeiyongdazhifuchugangweifeiyongtiaojianfenjifeiyongbiao |
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8. 2020nianbuwei“sangong”zijinhejigouqiyongzijingusuanbiao |
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liu、deguanyutiaojianshuomingzenmexie |
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松江區就業率可以淡化機構常見職責
1、anpaikaifabenzhuchengqulaogonggaizaolichanpinanquandeguanligongxuezuo。banzhengzhao、tuigongjilubei💃anཧjieruzhengjianhedianzidangananquandeguanlihelaogonggaizaozhegerenzixunyanghushangban，anpaikaifalaogonggaizaolichanpindiaochayuan；
2、qiyeshenrutuijinbenquneiwangluowangluozhiyejieshaoyingwenshudecaozuode。rongrenxuanrenyongrenjicengdanweidelaowugonghelaozuozheqiuzhicaozuodedengjibeiandecaozuode，zishenhefenxiangkongganggerengerenxinxineirong，ju♔beicaozuogangweigerengerenxinxineirongchaxunxitongwangfuwuxing，xiangpipeigongqiuguanxibicigerengerenxinxineirong，shenrutuijindezhuanyecaozuorenyuanwangluowangluozhiyejieshaoyingwenshudecaozuode；
3、jianli🍌zhuanmenwangluojiuyefenximianfeiminglingyuantuan⛎dui，kaizhanyewuyouzhongshixingdewangluojiuyefenximianfeimingling，weiyingpinzhegonggeigexingshishanghuachanpin，mianfeiminglingjubanwangluojiuyefenxixuexi；
4、anquanguanligongxueyuanzuobenzhenquxiaganglelewendingzuoye。zhuguanxiaganglelewendingcaiwuyewuanquanguanligongxueyuanzuozuoye，duixiaganglelewendingzhaiquanshiyongshihoulaidingweihejiancha；zhuguanhezhunxiaganglelegongrendedaoxiaganglelewendingdeshijianshi❀hebiaozhun，zhuguanxiaganglelewendingyuangongdaiyudeshenhede、xiaozhangheshouqu，zhuguandedaoxiaganglelewendingdezijijibenxinxizaiyuzuoyedeng；
5、zuzhi♉kaifabenguanqucaogenjingyingfangtantigangfuwugongzuoshang。jingyingfeikekaolaogongzuzhiyugongyishiyexinglaogongzuzhidejingying，huxiangpeiheheyangeluoshishujulaicaogenjingyingyouhuiyixiefalvfagui；jingyingcaogenjingyingzixunnenggou、caogenjingyingpeixunxuexiao、caogenjingyingqiyerongzinenggou、caogenjingyingziliaofuwu🔯；
6、zhuguanbenguanqubiyeshengzhaogongzuowentinanshidebiyeshengzhaogongzuowenti♍youbaozhangyunജzhuan，biyeshengzhaogongzuowentinanshiderenwei，biyeshengzhaogongzuowentinanshibenrentupianxinxidexindongtaibaohu；
7、zhuguanlaihuzhiyejishurenyuanlingqiaozizhuchuangyedengjishuhe《xianshizhuzaizheng》derenzhengzhuanyezhidaoyewu；
8、jinxinggongshangbaoxianbiaozhunzhaoyonghuzigezhengjiꦯshurenshujishurenshudegongshangbaoxianshangtan、luquhetuigongbeiandengji；nonghaoduilaihuzigezhengjishurenshujishurenshu♔dejiaosejiandanjieshao、jiaosezhuanyezhidao；
9、dailailezaiwairen（duiwaizhijie♊touziren、taigangaoren、haiwaihuaqiao）dexueshengjiuyelvzheng、hedingzhengdegongsibianhua、tuichihenianjiandexiaoshouxingyejiean；dailailexueshengjiuyelvzheng、hedingzhengdegongsibianhua、tuichihenianjianxiaoshouxingyedepingyiduanxinlejie；
10、負責做好本區職業培訓的指導工作，具體落實本區職業技能大賽的各項舉辦工作；職業技能類公共實訓基地及項目的立項、開發、提升及運行維護管理。
11、具體負責本區職業培訓系統網絡和中小微企業職業培訓公共服務平臺的運作、維護和監管；
12、danrenjutitongxinxizhilititongdeyewuxitongdeyanghu；
13、wanbilingdaoxingyejiaobandeqiyugongzuozhong。
松江區就業前景有助于重點設備設置
松江區就業促進中心內設8個內設機構，包括：
（一）辦工室
（二）錢財科
（san）caogenchuangyejiaoyuzhidaoke
（四）失業金安全科
（五）的職業簡介科
（liu）zhiyexuanzexuexike
（qi）laihujishurenyuanjiuyelvke
（八）短信的管理科
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詞理解 |
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（yi）hexinzijinfeiyongfeiyonggaifeiyongyusuan：shiqujifeiyonggaifeiyongyusuanzuchangxingyejisuozaiquyufeiyonggaifeiyongౠyusuanzuzhiweibaozhangcuoshiqijigouchangjiangaosuyun🔯zhuan、dadaoshenghuorichangrenwurichangrenwuerbianzhidejiduhexinzijinfeiyongxiangmu，yebaokuoshizijinhetongyongzijin2gefen。
（er）touzixiangmu🌠huafeigaisuan：shiqujigaisuanlingbanbujisuoshuyunxingdanweigaisuanyunxingdanweiweijieshucaizhengyunxing💟zhongren、qiyejinzhanjinzhanduifanghuozhengfuxingjinzhanfazhanlinian、mouduifang，zaizuijibenhuafeizhixiabianzhigongzuodeyinianduhuafeigongzuoguihua。
（san）“sangong”zijintourucaizhengjugaisuan：shiyuqujicaizhengjushouzhiyouzijintourucaizhengjugaisuanlingboxianghu💜guanxidexingyehuanyouqibuxiacaizhengjugaisuandededanweishiyongdequjicaizhengjushouzhishenpizhunbeideyingongchujing（jing）fei、guojiayingonghuodongmaichegoumaijijinxingfei、guojiayingonghuodongjiechifei。limian：yingongchujing（jing）feiyibanzhunbeiguojiajiguanjibuxiacaizhengjugaisuandededanweizhuanyekechengrenyuandeguojilianmengjinzhanlvehezuohudong、guanjianguojiyewuguojiyewushangwuqiatan、jingneiwaipeiyangyanxundengdeguojilianmengjinlvfei、guoneiwaishengfenjiangongluchalvfei、jisufei、canfeifeifei、peiyangfei、gongzafeidengshouzhi；guojiayingonghuodongjiechifeiyibanzhunbeishandongshengxingzhuanyekechengdahui、guojiaguanjianguojiyewuxinzhengcediaoyantigang、zichabaogaojiancehuozhewaishituanzujiechihudongdengxiadaguojiayingonghuodonghuozhankaiguojiyewubibeijisufei、gongluchalvfei、canfeifeifeidengshouzhi；guojiayingonghuodongmaichegoumaijijinxingfeiyibanzhunbeizhizaoneiguojiayingonghuodongjidongchedebaosuntisheng，huozheyongzaizhunbeizhuzhaiquyingongchalvfei、guojiayingonghuodongwenjianjiazhihuan、meitiandeyunxingzhankaidengbibeiguojiayingonghuodongmaicheranjifei、chulifei、renxingdaoguoqiaomixianfei、baozhangfeidengshouzhi。
（si）xingzhengbumengongsiyunzhuanzhuanxiangjingfeicheng🧸benyusuan：zhixingzhengbumengongsihe🅘fuheguojiashiyefazhangongsirenyuanfakongzhideshiyefazhangongsixuanzezongtitongyongchengbenyusuancaizhengbumenbutiekuanzuzhidezongtikaizhizhongdedingqigongyongsheshizhuanxiangjingfeichengbenyusuankaizhi。
（wu）……：zhi……。
2020年松江區人才需求可以淡化中心點概預算制定詳細說明
&nb🌟sp;
2020年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國ཧ有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管𒈔理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基本養老保險繳費支出”ꦓ科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年企業財務部門收支明細估算總表 |
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shiyedanweibianzhidanweibumen：songjiangqubiyeshengjiuyeshidezhongxin |
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的單位：元 |
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上年年收入 |
上年開支 |
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產品 |
財政預算數 |
的項目 |
項目預算數 |
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累計 |
大致支出費用 |
該項目撥出 |
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工作員費用 |
通用事業費 |
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yi、buxuyaofukuanxinzishouru |
61,693,067.31
|
一、 |
deshehuiquebaohegongzuofeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
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1. xunchanggongzhongxiangmuyusuanxindaizijin |
61,693,067.31
|
二、 |
安全衛生身體開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
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2. xiangguanbumenxingjijintouzi |
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三、 |
自建房擔保收支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、人事薪資收入 |
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san、cangongyuanxiaojingyanshishouru |
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四、任何效益 |
15,000,000.00 |
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收入水平總結 |
76,693,067.31 |
總支出總結 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbuweijingshourugaisuan7669.31w，bibenniansuojian665.14.shangwanyuan，cainengjianshao7.98%，zhushuayuanyoushikaolvdaozhongdianjingfeifuchudejianqing；jingfeifuchuxiangmuyusuan7669.31shiwan，bibenniankeyijianshao665.1🅷4laiwan，bimian7.98%，zhongyaowentishihuiyinweizhuanxiangzhengzhizongzhichudebianshao。 |
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2020年企業收入水平工程預算總表 |
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jianzhibumen：songjiangqujiuyewentituidongzhongxindian |
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部門：元 |
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建設項目 |
營收概算 |
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nengligeleizhuanyekemudaima |
效果定義科目表明稱 |
合計數 |
caizhengzhichubutiekuanxinzishouru |
事業發展創收 |
企業公司 |
同一收入水平 |
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類 |
款 |
項 |
生產收入水平 |
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208 |
|
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shehuigejiedebaozhanghechuqushangbanjiaoyuzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renweiziranziyuanheshehuishenghuofuwuzhiliyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongyongsheshixueshengjiuyeyewuhezhiyefenxizhuanyejinengrendingpeixunjigou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexingfangshehuiyanglaobaoxianshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchenggongsidelituixiunianling |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyushiyejicengdanweiyibanshehuiyanglaoshangyexianjiaonazongzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguangongzuobiaozhunjiuyenianjinjiaokuanxingzhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
出去上班補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyexingshizizhuchuangyefuwuyubutiefei |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
bierencaixuqiubutiefeixingzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
安全營養收入支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexinqiyeyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
創業企業治療 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房維護花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改革創新開支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
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總計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：gongzuoshangdegerenxinziyugongzuoshangdefangqiyejingyinggerenxinziqingshougongdiytijiaobingxiuzhengjiazongzijine |
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2020年公司的撥出決算總表 |
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zhidingbumennaizhimeiyiweiyuangong：songjiangquxueshengjiuyezengjinzhongxindian |
標準：元 |
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業務 |
付出成本預算 |
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jinengfenleibiekemubianxiedaima |
性能區分學科簡稱 |
累計 |
根本性支出 |
業務支出費用 |
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|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuabaozhangcuoshihezhaogongzuohuafei |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renhuanjingziyuanheshehuishenghuoyoubaozhangfangfashiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingdaxueshengjiuyefuwuhezhuanyeshenghuojinengpandingzhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyefangyanglaoshenghuozongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
人事企業離退休之 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsishiyegongsizuijibenshehuiyanglaowentuowentuofufeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiliangdanweiqiyefazhanjiliangdanweizhiyejiaosenianjinnafeixingzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業前景補貼申請書 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
gongzuokaidiandefuwubutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadezeyebuzhukuanfeiyong |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengqingkuangzhengchangshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqishiyejiguandanweiyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyejicengdanweijicengdanweiyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaojiahuhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
個人住房轉型花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年單位名稱財政資金撥付出入成本預算總表 |
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|
|
zhizaojianguanbumen：songjiangqujiuyexingshikeyidanhuazhongxinzhan |
|
|
公司：元 |
|
|||
|
|
民政審批工資收入 |
財政部門審批結余 |
|
|||||
|
|
大型項目 |
費用數 |
好項目 |
預估合計 |
普遍公共信息概算 |
bumenxingmujijinxiangmuyusuan |
|
|
|
|
yi、tongchangqingkuangxiagongzhongfeiyongqiancai |
61,693,067.31 |
一、 |
shehuizhongbaozhangjizhihexueshengjiuyezhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfujigouxingtouzijijin |
|
二、 |
衛生間建康其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
房產有效保障總支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
收入水平累計 |
61,693,067.31
|
性支出合計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
2020年方常見公開估算性支出技能分類整理估算表 |
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|
|
|
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|
|
|
|
bianzhigongzuojianguanbumen：songjiangqugongzuozengjinzhongxinzhan |
單位名稱：元 |
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|||||
|
|
項目 |
yinggaigongyixingcaizhengyusuanzongzhichu |
|
|||||
|
|
gongxiaodingyizhuanyekemudaima |
degongnengfenweihuijikemugongsimingcheng |
合計數 |
幾乎總支出 |
建設項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjiyouxiaobaozhanghezhaogongzuoqitazhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renziyuanlianghedangjinshehuiyouxiaobaozhanggongzuoguanlishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaichuqushangbanfuwudehezhuanzhishenghuojinengjiandinghuiyiliaojigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengxingyezhengfubumenjiankangyanglaozongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhangongsilituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenrenshizhengfubumenzhuyaoshehuiyanglaoanquananquanjiaofuxingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqishiyebumenzhiyenianjinjiaofuzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業問題經濟補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyecaogenchuangyefuwubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mouxiejiuyejihuibutiezhengceshouruzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
weishengguanlishenxinjiankangbochu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenjiaoyushiyebiaozhunyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
創業部門醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房產維護付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間改善費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校政府部門性新基金成本估算撥出特點種類成本估算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuzhengfubumen：songjiangqujiuyechuangyetuijinzhongxinde |
機構：元 |
|
|||||
|
|
工作 |
zhongyangzhengfuxingxinjijinxiangmuyusuanzongzhichu |
|
|||||
|
|
mokuaileibiekemubibianxiedaima |
zhinengdingyihuijikemuchengwei |
合計數 |
基本上費用 |
好項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總金額 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機構普遍公用設施概工程項目預算首要其他支出單位概工程項目預算社會經濟各類概工程項目預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingjigou：songjiangqujiuyeqianjingjiakuaixinzhong |
部門：元 |
|
||||
|
|
頂目 |
yibanlaishuogongkaigongchengyusuandatihuafei |
|
||||
|
|
quyujingjijinxingfenleikechenghekemushangpinbianhao |
jingjitiaojianfenweihuijikemumingzidaquan |
總金額 |
員工金費 |
共公事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinziyuangongfulifeiyongzhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基本性薪水 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助金費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考評底薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jiguanjicengdanweishiyejicengdanweishouyaoguanyuyanglaodichanyanglaojinjinwangshangjiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
zhiyeleixingnianjinshoujijiaofei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
jiaosechangguizhengxinganquanjiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
tongyishehuifazhanyoubaozhangjifei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
公寓房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitadedexinzifuliweixinfeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
寶貝和售后服務收支 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
工作費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
流程手交費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業客服服務保管費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
交互費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公招待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
信賴服務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織專項資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利金費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
tongyishangpinzhongleihetigongfuwuqitazhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對用戶和家長的補貼 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生命補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduigerenhejiachangdebuzhukuanfeiyongzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本管理性撥出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公環保設備采購 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxihulianwangjiappxingoubuduangengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對客戶補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
renheduigongsiqiyebutiejin |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”金費和機關事業單位執行金費費用表 |
|
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|
|
|
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|
|
|
|
yaozhidingbuwei：songjiangqugongzuotuidongzhongxinju |
|
政府部門:百萬元 |
|
||||
|
|
2020nian“sangong”yubeifeifeiyongyusuanshu |
2020nianzhengfubumenyunzuozijintouruyusuanbiaoshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
國家公務接侍費 |
gongwujiedaisichegouzhifeijishiyongfei |
|
|||
|
|
小計 |
購買費 |
運營費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
涉及條件證明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、zhengfubumencaozuofeiyongchengbenyusuan
benyuanxiaogaofenziguangongzuojiedaifei
三、以政府進貨
2020年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政�🌌�府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020年本部門面向中小企業預留政府采購項目預算金額179.15萬元，💃其中，ꦆ預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、kaohegongzuomubiaoshiyongwenti
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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futouzixiangmushenqingshangbaobiao： |
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松江區就業前景提高機構共同售后服務實力建筑補貼標準樓盤專項資金狀況說明書怎么寫 |
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一、品牌簡析 zhankaitaolunquwei、quxianzhengfu“yijiademubiao、sanfuwucuoshi”zhanlvexingzhaokaihuiyi，jiaodian g60 kechuangloutikoutoujian，tigaoquanxinchuangyeshengtaijingjiquyu，shengjiquanxinchuangyezhengcejiedutigong，tuidongquanxinchuangyezhuanxingnandian，hui🅠faquanxinchuangyeshichangqianli，dingqiweihubiyeshengjiuyelvqingshibuwendingxingkekao，jiang“dazhongdechuangye、wanzhongquanxin”🎶zourugengzhongquyu、gaocengcifen、shenyidianyinsu，tigaowangzhangaoanquanxingnenggengzugoubiyeshengjiuyelv，zengjiashichangbuwendingxingkekao。 |
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er、xiangmushenbaoqiantitiaojian |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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san、quanmianshishiketi |
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gejiezhenjuweihuixingzhengshiwushenpigongnengxinzhong、qu🐻daxueshengjiuyetigaoxinzhong、juxiangguandeyewubumenzhinengbumenhejujinrongjiesuandankongzhixinzhong，bing🔯anzhaozhuandingzijinliangpingdingranglaijinxingdingjipingding |
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si、zhidingyigejihuashu |
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一、批復步奏 （yi）youjiezhenjiedaoshequshiwuguanlijieangongzuojidijiean。 1.ruchengbenliangbuzhukuanyoujiezhenpingtaixingzhengjianchahefazhuhefa，hefazhudegongzuoxiangguanderenyuanhechengdangrenyingxuyangebahaoshenheguan，shenheyouxiulvhouxiezhuanxiangduchachengbenliangbuzhukuantijiaozhucedeziliaohemiqiexiangguandetijiaozhucefuzhujiandeziliaoxiangqujiuyejihuituidongzhuxiangguandeyewuyuanmeirongkegeichuti♍jiaozhuce； 2.quqiuyexingshichuangyecushizixunzixunfuwuzhongxindianheshen。quqiuyexingshichuangyecushizixunzixunfuwuzhongxindianshejidaochushijinrongyewujingbanren、suozhuchushifuzedeguanliren、zixunzixunfuwuzhongxindiandangzushujishizhurenduijiezhenzibaodebaokaohuodongheshejidaodezi♏liaotongguodengjiheshen，heshenbingjingqiuyexingshichuangyecushizixunzixunfuwuzhongxindianbanzi“shenmeshisidaerda”huiyineirongtaolungaohoubaojucaishuihesuandeguanlizixunzixunfuwuzhongxindian、juqiuyexingshichuangyeketongguoyushenhehecha； 3.jucaihuihesuangongzuogongsi、juzhaogongzuokeyushenhehecha。 4.juxingzhengchuchubanzihuishenyilaijuedingle。jugongsicaiwujiezhanganquanguanlizhanju、jujiuyewenti♓qianjingkeyushenhefushenjiezhuhou，youqujiuyewentiqianjingtigaowangzhangongsijuguizhengshujuhuizongbaojuxingzhengchuchu ꦗ banzi“shenmeshisidazhongyao ”huiyipingbanjitisuoyoushenyilaijuedingle； 5.qujiuyedejihuiqudongjididezhurenqianpi。jucaizhengbanziduomeitijuedingxinghouyouqujiuyedejihuiqudongjididezhurenqianpibofu。 （er）youzhongdianxiaoshouyiyuankeshikeyizhijieshenpi。 1.rucailibuzhufeiyouqubiyeshengdaxueshengjiuyeqianjingcushigongsixiangguanlianbumenkeyishouan，xiangguanlianbumenjinrongchanpinjingbanren、suozaidibumenzuochuren、gongsifenguanling🧸daozhurenduijiexiangshangbaodexueshengshenqingpinpaihexiangguanlianneirongzuochuℱjibiehuafenshenhe，shenhebingjingbiyeshengdaxueshengjiuyeqianjingcushigongsibanzi“shuangzhongzhongyao ”huiyineirongshenyihoubaojucaiwubuzhifuguankonggongsi、jubiyeshengdaxueshengjiuyeqianjingkezuochuyushenhefushen； 2.jucaihuifukuancaozuozhu、juzizhuchuangyekeyushenhequeren。 3.juxingzhengbumenjingyingbanzikuodahuiyilunlaizhijiejueding。jucaiwubuzhifujingyingzixunjigou、juzhaogongzuokeyushenhequerenjinxinghou，youquzhaogongzuokeyidanhuazixunjigoushoushihuibiaobaojuxingzheng🌟bumenjingying banzi“sanzhongqianzai”kuo൩dahuiyijitixingyilunlaizhijiejueding； 4.🍃quchuqushangbanjihuiyouliyushidezhufuzerenqianpi。jucaizhengbanzikaihuidinghouyouquchuqushangbanjihuiyouliyushidezhufuzerenqianpibofu。
四、核實信息內容 （yi）zhunxuxingjianchabaogao helifalvxingpaichazhiduiqingqiuzhuandingcailideyewushifouxuyaofuhezhengceguidingzhuangkuanghebuzouduiqiduiqiqucanyupaicha。chuduishenhebuzouduiqiduiqiquguizhangzhidupaichawai，meiyueduduiqujiuyechuangyezhuandingcailijingfeizhichuwangzhanpaimingqianshidededanweihuo💖ziji，yaozaigudingdianhuakaohehuoshijingpaichadedefangshiduiqiduiqiqucanyupaicha。 （er）neikongxingdingqijiancha anquanxingjianxiubaohanduizhuantibutiejintouzixiangmusongshenshiguanggoujian、cailiaotianhao、songshenzhiyuedengqingkuangxiatongguoshencha。 1.haoshijiedian：duibutiegaixiangmusongshendehaoshijiedianzhankaidiaochaheshi，juyouqiyexinxititongneisongshen、koutouyuanliaodesongshenhaoshi。 2.deyuantuliaobaozhiyuan：duibutiexiangmuliuchengdedeyuantuliaotijiaogengzhunxingkaishichayan，shuaqiubiaoshiguanliyuanze：deshiyongzhongguotongyibiaoshi，keyiyizhaobaobiaoshuaqiuwanzhengtijiao；shouxieguanliyuanze：mojikanbuqing♋chu，wucuozibiezi，biaozhuntijiaoguanliyuanze，buhefatu🍰gai；qianzhangguanliyuanze：keyiyizhaobaobiaoshuaqiuquebaoqianzhanggengzhunkanbuqingchu。 3.songshenguicheng：duizhengfubutiekuandaxingchuangyexiangmusongshencaizhiguichengxingkaizhanheshi，biaozhundebiaozhuncaizhitixihua：anzhengfubutiekuandaxingchuangyexiangmudebiaozhundebiaozhungonggeidaduoshuzhucexuyaobeikaodexiangguanneirongfushupinpiaoju；songshenguicheng：wenshucaizhideshiyongdangan⛦daihuowenbenjiadeng，weilequebaosongshencai🌊zhibanlushangzhanxianlou。 （san）zhunquedexingchangguijiancha jingzhundexingchangguijianchaqizhongbaokuoduiguojiabuleijin🌊lingyibanjianguan、guojiabuleijinxianqihezhun、guojiabuleijinzijinesuanchu、guojiabuleijinyinsudiaochadengzhuangtaiquhedui。 1.tiebuguanjianzijianguan：duitiebuhaoxiangmubaokaokaoshengdehukouhuji、nianlingduan、kaoshengfenleidengzhuyaomanyanshishidiaochaheshi。 2.buzhunianxianshenhe：duibuzhunianxianyubuzhujiagexiangshihedehuanjingcaiqufuhe。 3.buzhufeileijiegusuan：duibuzhufeijiedailiangyubuzhufeileijiexiangyizhideqianticanyujiancha。 4.yunyingnenglidiaocha：duigerenshenqingguojiatiebudeanzhaoketiyaobuyaotieheguojiatiebuyunyingnenglizuohaodiaocha。 五、負責追責 gongzuofangandezijinrenzhengfuzezhuizefenyuanmenfuzehewofuzejidalei。tuanduifuzerongru jiezhen、juyouguanxichushi、qujiuyedewentishideguanlizhongxindianyouguanxichushikaochakao🔜chaxiangmu。wofuze，binganzhao《songjiangqujiuyedewentishideguanlizhongxindianrenyuanwokaochakaochapingpan🌱guanlibanfa》zhixingli。 六、相關 zheduigongzuofanganzichanzhongleiguanlifeidongyong，fushenguochengzhong rudezhiwenti，yinggailijixiangshangjilingdaojianguanbumenxiaojie。
|
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wu、shigongqi |
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2020年1月1日-2020年12月31日 |
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liu、jidugaisuanjihua |
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項目當年度預算金額7347200元。 |
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（zhuyaobaokuozongdezuizhongjihua、disijidudezuizhongjihua、gongyezhixiaosuandezuizhongjihuadeng，jutiqingkuangjiandianzibiaoge） |
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|
重慶市財政局結余活動業績考核最終目標 |
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|
|
|
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(2020年 ) |
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|
品牌種類 |
gongkaifuwuxiangmuxiaolvzhizuojintie |
|||
|
產品總最終目標 |
jinkouquwei、quxianzhengfu“youyigedemubiao、zhongguosandajudong”fazhanjihuabushugongzuo，jujiaodian g60 kechuangzoudaojiancheng，tigaogaigekejigexinjishukaidianshengtaiziyuanziranhuanjing，jiaqianggaigeke🐟jigexinjishukaidianzhengcejiedutigongle，chaoguogaigekejigexinjishukaidianzhuangdakunju，shifangchulaigaigekejigexinjishukaidianzhongguoshehuishenghuoliliang，jianxiudaxueshengjiuyekaidianqushiguding，jiang“shanghaidazhongkaidian、wanzhonggaigekejigexinjishu”rongruyuedafanweizhinei、bijiaogaoxiecengji、shenxiedu，youliyubijiaogaoxiezhiliangguanligengyouxiaochongfendedaxueshengjiuyekaidian，shizhongweichizhongguoshehuishenghuoguding。 |
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|
年中績效考核任務 |
yijushirenlicailiaocailiaohedangjinshehuidedaobaozhangjuqidonghequweiqucelvefuheyaoqiu，renzhenzhixinggeguojiudaidonglibiyeshengqiuyetouziyunzuodefazhanlinianjueceqidong，jianshoubiyeshengqiuyexianxingfazhanlinian、jianshoutouzidaidonglibiyeshengqiuyezaijingjizengchangzengchangqiyeercichuangyerenfazhanzhongjianlibiyeshengqiuyeqiyeercichuangyerenfazhan，yibiyeshengqiuyeqiyeercichuangyerenfazhanbaozhangjingjizengchangzengchangqiyeercichuangyerenfazhan，daidongligongzuozhejianlijinyibujiji、gengkuaizhiliangguanlidebiyeshengqiuye，youxiaobaozheng songjiangzongtibujubiyeshengqiuyetiaojianshichangpingwenkekongxing，youxiaobaozheng jixiangbiyeshengqiuyetouzidezhibiaoshunliwanꦗzheng。 |
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拆解學習目標 |
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|
一個技術指標 |
一級標準 |
3級指標圖 |
指標制定目標值 |
|
|
生產率的目標 |
數量關鍵 |
cishanhuodongxingzhaozhihuijihuabiaodachenglv |
100% |
|
|
zhongdaxuebiyeshengjiuyekaidianzhiyinzhanbutiebiaozhunjindubiaowanchengrenwulv |
100% |
|||
|
zhuanyejiaoyuxietongzuozhanjigouduinanduzhuanyerenyuanzhuanyejiaoyuxuanzejitiexinfuwu |
100% |
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|
shiyejinjiankongshexiangtouzhongxiaoxingqiyeyewubuzhufeicehuadadaolv |
100% |
|||
|
的品質計劃 |
sixiangbutiekuanfenfazhunquedelv |
100% |
||
|
有效期總體目標 |
sixiangbutiefeibofubunenglv |
100% |
||
|
社會性效果對象 |
出去上班率上升率 |
≥0 |
||
|
可再生性總體目標 |
gaoxiaodeguanlijizhiriquwanshanxing |
日趨完善 |
||
|
changtaihuaguankongxitongshishiyouxiaolvxing |
很好的 |
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|
印象力指標 |
信賴度階段目標 |
補助的對象滿足度 |
85% |
|
|
松江區人才需求創業加快管理中心人才需求創業津貼大型項目專項資金狀態這說明 |
|
|
|
yi、xinxiangmushuoming |
|
kaizhanzhongguoguangyuzengjinrencaixuqiutouzichuangyeyewudecelvetuijin，jiandingbuyirencaixuqiuyouxianquancelve，baoweiquwei、shizhengfujiguan“zhegezhidingmubiao、3daqianghuacuoshi”celvetuijin，jijiao g60 kechuangloutidaojiancheng，youhuawangluorencaixuqiuzhengcewenjianxuexihuanjing，dingqijiancharencaixuqiuxinxingshiguding，jiasulaodongzeyezhebaozhenggeng⭕duozuohao、genggaodezhiliangderencaixuqiu。 |
|
er、lixiangshenqingjibenyuanze |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合ไ組辦【2019】2號）》 |
|
san、shixianzhutijiegou |
|
gejiezhen🍒juweihuishiqingshouanfuwuzhiliangzhongdian、quzeyecujinhuizhongdian、juyouguanxiangguanyewumeirongkehejujingjiduizhangdeguanlizhongdiangenjuzhuanxiangzhengzhiౠjingjishenhexuqiuzuofenjizhidushenhe |
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si、tuixingfanganfanwen |
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一、備案的流程 （yi）youjiezhenjiedaogongzuoshenpidefuwuzhongxinshenpi。 1.rujineliangjintieyoujiezhenshequwangzhanshiqinglianpingtailian，lianpingtaidegongzuorenwukaoshenghechengdangrenyingyaoyangebahaoyushenguan，yushenbuhegehouxiezhuandingjineliangjin🔜tieshenbanbiaoheguangyushenbantupianfujiangerenxinxixiang🅰qujiuyechuangyeyouliyucujinpingtaiyouguanxiyewuliangzhinengbumenxitongchanshushenban； 2.qudaxueshengrencaixuqiuqianjingzengqianggongsirenzheng。qudaxueshengrencaixuqiuqianjingzengqianggongsishejidaodebumengongzuojingbanren、weiyubumenchengdangren、gongsifengongzhurenyishiduijiezhenzibaodeshenqinghaoxiangmuheshejidaodeziyuanquedingfendengjirenzheng，renzhengbingjingdaxueshengrencaixuqiuqianjingzengqianggongsibanzi“⭕sizhongzhengge”lianxihuiyijihuafanganhoubaojujinrongjiekuanfuwuguanligongsi、judaxueshengrencaixuqiuqianjingkequedingyushenhefucha； 3.jucaiwugongzuofukuandeguanlijidi、jujiuyejihuikeyushenhezaicishenhe。 4.jurenshibumenbanzihuitantaoyixiajuedui。juqiyecai♍wujiezhangfangfajigou、jurencaixuqiukeyushenheshenhegenjuhou，youqurencaixuqiuyouliyujigouweidajiahuizongbiaobaojurenshibumen banzi“sizhongqianzai”kaihuizhengtitan✱taoyixiajuedui； 5.qurencaixuqiutuijingongsidelingdaoweiyuanqianpi。🌺juxingzhengchubanzichumohuiyijuedinglehouyouqurencaixuqiutuijingongsidelingdaoweiyuanqianpiboꦦfu。 （er）youpingtaijinrongyewuchushijiandanyewubanli。 1.ruzichanbuzhuyouquzeyecuijinhexinshejidaobumenzhijiedehefa，shejidaobumenbaoxianyewujingbanren、lishubumenzerenren、hexinguanlizhiduzhurenyishiduijiexianchengbaodexueshengshenqingdaxingxiangmuheshejidaoziliaolaiduiqijinxingdengjihuafenhedui，heduibingjingzeyecuijinhexinbanzi“shenmeshisidazhongyao ”dahuitiaoxuanhoubaojuqiyecaiwuzhifuguan💮lizhiduhexin、juzeyekelaiduiqijinxingyushenhefushen； 2.jushuiwuhuikuanguanligongzuozhongxin、juchuqushangbankeyushenheshencha。 3.juzhengfubumenchuban♍zihuiyantaohuijuedui。jucaishuiduizhangkongzhizhongdian、jubiyeshengchuqushangbankeyushenhequerenpingjiehou，youqubiyeshengchuqushangbanliyuzhongdianshoujipandianbaojuzhengfubumenchu banzi“shenmeshisidazhengge”chumohuiyiquandouyantaohuijuedui； 4.quzizhuchuangyezengjinzhongyangyishengqianpi。juzhengfubumenbanzihuiyianpaiqujueyuhouyouquzizhuchuangyezengjinzhongyangyishengqianpibofu。
四、申核內部 （一）非法性查檢 heguixingpaichazhiduibanlizhuandingjihualiudongzichandehaoxiangmuyoumeiyoumanzuxinzhengceguidingshenghuotiaojianheliuliangkaizhanjiankonggongnengpaicha🐠。chuduidaikuanshenheliuliangkaizhanpingripai🦩chawai，meimeigejiduduiqujiuyejihuizhuandingjihualiudongzichanxingzhichuyouhuaqianshideqishiyedanweihuogerende，yaogenjudianhuahaochayanhuoshididiaoyanpaichadewanfakaizhanjiankonggongnengpaicha。 （er）heguiguanlixingjianchabaogao heguixingguanchabaohanduizhuanxiangduchaguojiabutieloupansongshenshijianjiangeduandian、sucaitianbiao、songshenguanliguifandengqiantilaijinxingshenhezhong。 1.shihoufenzhi：duijiujikuandaxingxiangmusongshendeshihoufenzhiquheshi，hangaixinxishejineisongshen、shumianyongliaoyongliaodesongshenshihou。 2.bancaibaokao：duibuzhudexiangmudebancaitianhaojingzhundexinglaijihe，jishuguanlibiaozhunzhiyuebixubiaoshijishuguanlibiaozhunzhiyue：dongyongtongyibiaoshi，tongguotubiaoheshujubiaojishuguanlibiaozhunzhiyuebixuwanzhengbantianhao；shuxiegeshijishuguanlibiaozhunzhiyue：tugaimingbai，wucuozibiezi，daetianhaojishuguanlibiaozhunzhiyue，buxianzhi🌞tugai；qianzhangjishuguanlibiaozhunzhiyue：tongguotubiaoheshujubiaojishuguanlibiaozhunzhiyuebixubaochiqianzhangjingzhundemingbai。 3.songshenshiyanshiguanlibiaozhun：duibuleihaoxiangmuliuchengsongshenziliaoshiyanshiguanlibiaozhunxingkaizhandiaochaheshi，deguidingziliaochengshu：anbuleihaoxiangmuliuchengdedeguidingnengtigongsuoyoudeshenqingxuyaobeikaodeshejidaodefushupinpingju；songshenshiyanshiguanlibiaozhun：shumianxingshiziliaoyunxingrenshidangandaihuoꦛxitongwenjiandeng，yibaozhengsongshenziliaobanlushangzhanxianlou。 （三）最準確率查 weizhunxingchajianfenweiduibuleimubiaoyunying、buleinianxianhezhun、buleihetongesuanqi、buleizhuangtaichayandengshijiqingkuangzhankaishenpi。 1.butiekuanzhengcewutixuke：duibutiekuanzhengcejianshexiangmushenqingbanliyuandehukou、shichang、yuanzhongleidengchabuduomanyanquedinghedui。 2.jiujikuankuanqixianneineishenhe：duijiujikuankuanqixianneineiyujiujikuankuanshuexiangqiehuandeqingkuangfashengshixiandiaocha。 3.buzhufeizijinsuanchu：duibuzhufeiwanrenciyubuzhufeizijinxiangyizhideshihoujinxingchayan。 4.shenpidebiyaobiaozhunjihe：duishenbanbuzhudejutiqingkuangxiangmuhuibufuheguojiabuzhushenpidebiyaobiaozhuncaiqujihe。 五、職責起訴 zhuanmenzibenshenhezhongfuzezhuizefengongsimenfuzehebenrenfuzesanlei。gebumenfuzelierujiezhen、juxiangyingdechushi、quxueღshengzhaogongzuojiakuaizhongxinxiangyingdechushigongzuoyejijixiaokaopingkaopingyouxineirong。benrenfuzeyi《songjiangquxueshengzhaogongzuojiakuaizhongxinyingyeyuanbenrengongzuoyejijixiaokaopingkaopingdafenshishixize》xiada。 六、許多 laishuozhuanyeqiansizhongfuwufeianquanshiyong，shenpishiruchajuedaonanti，budejishidexianglingdaoxingzhengbumenhuibaohui。
|
|
wu、tuixingdingqi |
|
2020年1月1日-2020年12月31日 |
|
liu、jidufeiyongchouhua |
|
項目當年度預算金額28222800元。 |
|
（yijizongmengxiang、nianzhongmengxiang、fenjiechengmengxiangdeng，anzhaojiangongzuobiaoge） |
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西安市民政收入支出樓盤績效評價的目標 |
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(2020年 ) |
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樓盤命名 |
畢業生就業補貼金 |
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|
項目流程總受眾 |
luoshizerenouzhouguojiazhenduiliyuzhaogongzuowentikaidiangongzuodedequanqiuquanqiuzhanlvetuiguang，jianchixiaquꦯzhaogongzuowentishouxuanquanqiuquanqiuzhanlve，weiraozhu quwei、qushizhengfu“mougezhibiao、jidaxincuoshi”quanqiuquanqiuzhanlvetuiguang，jujiao g60 kechuangguodaozhizuo，seoyouhuazhuanyejiaoyuzhengcewenjianshineihuanjing，baohuzhuanyejiaoyutiaojianxiangduiwending，youzhuyugongzuozhejianligengjinyibuyouxiao、gengqiangchanꦕpindezhuanyejiaoyu。 |
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|
全年績效評價目的 |
cai⭕yongshirenshiziyuanxingheshijiededaobaojiahuhangjubushuhequweiquzuixinguojiafalv🌌faguitiaojian，jianshoujijitaidudeqiuyezuixinguojiafalvfagui，zhunquebawozhongdianqiuyemubiaoqunti，dalijiaqiangqiuyeminglingheshouhoufuwu，youjingjijituijinqiuyezuixinguojiafalvfaguideshixian，dedaobaojiahuhangzuixinguojiafalvfaguilaoyousuodeyumin，baochiwendingsongjiangzhengtiqiuyeqingkuangbaochiwendingwending，quedingjixiangqiuyezhibiaoshunlijinxingtijiao。 |
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|
降解夢想 |
||||
|
一層依據 |
下級指數 |
三類指數 |
要求方向值 |
|
|
生產率方向 |
數目關鍵 |
jiuyexingshijianxihuofeijiujikuanzhunbeizuohaolv |
100% |
|
|
xueshengjiuyejianxidaijiaofeiguojiabutiejindubiaochenggonglv |
100% |
|||
|
jiuyechuangyejianxirenzhenzongjietiebugongzuoguihuatijiaolv |
100% |
|||
|
nongfukuaxianshizeyezhugangbuzhufeijihuazenmexieshixianlv |
100% |
|||
|
dalingnongfuxueshengjiuyeshehuibaoxianbutiezhengcefangandachenglv |
100% |
|||
|
dalingnongfukuazhenjiuyedegongzuobuleichouhuawangonglv |
100% |
|||
|
dalingnongfulingqiaozeyegangweigongzuozhizejijinxinggongzuojiujikuan |
100% |
|||
|
gaoxiaojieshupeixunshengjiuyechuangyebumenbuzhujinguihuatijiaolv |
100% |
|||
|
zanshishiyeledeqingnianchuqushangbanweizhijiujikuancehuashunliwanchenglv |
100% |
|||
|
changshilizhiqingnianrenbiyeshengjiuyeshebaojiaonabutiekuangongzuofanganchenggongwanchenglv |
100% |
|||
|
fuxingjieduzeyeguanligangweibutiefeigongzuojihuazuowanlv |
100% |
|||
|
tudizhengyongyuangonglinghuoxingrencaixuqiushebaojintiebuniandujihuachenggonglv |
100% |
|||
|
xingzhengchutuigangyuanjihuazuowanlv |
100% |
|||
|
質理目的 |
neixiangzhengfubutieshouquzuichenggonglv |
100% |
||
|
時效性指標 |
幾項津貼收取立刻率 |
100% |
||
|
shehuifazhanxiaoyifenximubiaozhi |
畢業生就業比上升率 |
≥0 |
||
|
xinbankechuangzhongxiaoqiyeluyongtongzhizhaogongzuogongzuogangweichengchanglv |
≥0 |
|||
|
daxueshengjiuyejianxigaoxiaobiyeshengchixuzengchange |
≥0 |
|||
|
nongfukuagequxianzhaogongzuozhiwuzengchangelv |
≥0 |
|||
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dalingnongfujiuyejihuiyanchanglv |
≥0 |
|||
|
gaoxiaobenkedaxueshengbiyejiuyedeyanchanglv |
≥0 |
|||
|
changqideshiyelenianqingrenjiuyewentifazhanlv |
≥0 |
|||
|
持續性關鍵 |
changtaihuafangfakaohejizhibuduanwanshanxing |
日益完善 |
||
|
changxiaojizhifuwuguanligongzuozhiduchengxuzhixingyouxiaodixing |
更有效 |
|||
|
影向力指標 |
滿意率度學習目標 |
收益目標認同度 |
85% |
|
|
松江區就業前景增進中心局正式開張創業者補貼費創業項目費用事情原因分析 |
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yi、gaixiangmujianshu |
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luoshizerendiquzhiyu⛄tigaowangzhanjiuyewentigerengongsishiyedeguanlijueceshishi，jinbuzoushengjiyouhuasongjiangqugerengongsishengtaiziyuanfenwei，cuiliangerengongsizhengcetigongle，fanguogerengongsiweilaifazhanfazhanpingjing，baochigerengongsishehuigejiechuangzaoli，jiangsongjiangqushanghaidazhongdechuangxin、wanzhonggerengongsishiyezhujianchengweigenghaoquyu、jigaocengji、shenxieshuiping。 &nb🔥sp; |
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er、xiangmushenbaohelixing |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府〈2017〉277號） &n𝔍bsp; |
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san、zhidingzhudao |
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gejiezhenxiaoquxingzhengjianchalianbaozhangzixunjidi、qujiuyechuangyetigaozixunjidi、juxiangguanguojiyewubumenhejucaiwurenyuanjiekuanjianguanzixunjidiyijuzhuanmenziyuanpingdingdebiaozhun𒈔zhankaijibiehuafenping♎ding |
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si、banbuguihua |
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一、批復方案 （yi）youjiezhenshequjuweihuishiwuxingshenlijingzhunfuwujigoushenli。 1.ruxiangmuqiancaibuzhujinyoujiezhenshequfuwuxinzhongshiyishenlixinzhongshenli，shenlixinzhongdebenzhigongzuorenshuhezerenrenrenying♋yanyaoꦦqiubahaoheshenguan，heshendabiaohouxiezhuantixiangmuqiancaibuzhujinqingqiubiaoheyouguanqingqiufuliaozhiliaoxiangqujiuyechuangyecushixinzhonggezhongxiangguanxiangguanyewuyiyuankeshishuochuqingqiu； 2.quzeyeliyuzhongyangzigeshencha。quzeyeliyuzhongyangyouguanxiyiwukegongzuoܫjingbanren、suoyouyiwukeyoudandangren、zhongyangzhuzhuayishengduijiezhenzishangbaodexueshengshenqinggongzuoheyouguanxineirongshixianfendengjizigeshencha，zigeshenchabingjingzeyeliyuzhongyangbanzi“sizhongyigedade”dianshidianhuahuiyitantaohoubaojucaiwuchunajiezhanggongzuoguanlizhongyang、juzeyekeshixianyushenhehecha； 3.jugongsicaiwujiezhangjianligongsi、judaxueshengjiuyekeyushenhefucha。 4.jurenshibumenbanzihuizuotanqueding。juqiyecaiwujiezhangfangfafuwujigou、juren💃caixuqiukeyushenhehechajingguohou，youqurencaixuqiuyouliyufuwujigouguizhiyilanbiaobaojurenshibumen banzi“sizhongyi”huiyineirongji🅷tixingzuotanqueding； 5.quzhuanyejiaoyutigaowangzhanzhongyangbangongshibangongshizhurenqianpi。juxingzhengjiguanbanzihuiyichupinglaijuedinghouyouquzhuanyejiaoyutigaowangzhanzhongyangbangongshibangongshizhurenqianpibo꧟fu。 （er）youzhongxindianyewuliangmeirongkesuibianshenpi。 1.ruzichanbutieyouqurencaixuqiuzengqiangjianlizhongxinzhanjudexiangyingzhineng🍌bumensuishiyewuliangbanli，xiangyingzhinengbumenyewuliangjingbanren、suoyouzhinengbumenchengdanzerenren、jianlizhongxinzhanjudefenguanlingdaoyishengduijiecunlibaodegerenshenqingding𒅌muhexiangyingdeziliaozhankaifendengjizigeshencha，zigeshenchabingjingrencaixuqiuzengqiangjianlizhongxinzhanjudebanzi“shuangzhongyigeda”huiyitongzhitantaoyixiahoubaojuqiyecaiwujiezhangjianlijianlizhongxinzhanjude、jurencaixuqiukezhankaiyushenhehecha； 2.juqiancaizhifufuwuguanlizhong、jujiuyedekeyushenhefushen。 3.juzhengfubumenbanzihuishenyilaiding。jucaifuduizhangguanlixitongzhongdian、juzhaogongzuokeyushenheshenchashixianhou，youquzhaogongzuodaidongzhongdianshoujifenleihuizongbaojuzhengfubuꩲmen banzi“sizhongliangxiao”kaihuituanduishenyilaiding； 4.qubiyeshengjiuyeqianjingdaidongzhongxinyishengqianpi。juxingzhengshiwubanzishangwuhuiyijueduihouyouqu❀biyeshengjiuyeqianjingdaidongzhongxinyishengqianpibofu。
四、核查內容 （一）允許性體檢 heguixingxingzhenduanzhidui💙baokaogongzuofanganchengbendejianshexiangmuxubuxuyaofuhebiaozhunzhengcewenjianfaguibiyaotiaojianhecaozuocaozuoliuchengzuohaojianchazhenduan。chuduishenhecaozuocaozuoliuchengzuohaoguizhangzhiduzhenduanwai，meinianduduiqudaxueshengjiuyegongzuofanganchengbenzongzhichuyouhuaqianshidedanweimingchenghuozishen，yaoyijuzixundianhuachouyanhuoshijingzhenduandeshouduanzuohaojianchazhenduan。 （二）安全性診斷 heguijingyingxingchayanyouduizhuantibuzhufeijianshexiangmusongshenzhouqiziyu、jiancaitianbiao、songshenguifanxingdengqingkuangxiacanyuheyan。 1.shihouding😼dian：duiguojiabutiegongzuosongshendeshihoudingdiankaizhandiaochaheshi，huanyouxiaoxiruanjianneisongshen、wenshudeyuancailiaodesongshenshihou。 2.caizhitianbaozhiyuan𒉰：duibuzhuhaoxiangmudecaizhitianbaojiaozhunwuwuxingcanyudiaochaheshi，tiaojianbiaoshijishubiaozhunle：bianyongyitongbiaoshi，mingquetubiaotiaojianquanmian꧂tianbao；xiezijishubiaozhunle：xiaozibikanbuqingchudu，wucuozibiezi，zijinetianbaojishubiaozhunle，bubudetugai；qianzhangjishubiaozhunle：mingquetubiaotiaojianzuodaoqianzhangjiaozhunwuwukanbuqingchudu。 3.songshenಞxuyao：duijintiechuangyepinpaisongshenjianzhuziliaoxuyaoxingcanyushencha，xuyaojianzhuziliaochengshu：anjintiechuangyepinpaidexuyaotigonglegezhongbanlisuoxudeshejipeijianpingju；songshenxuyao🍰：wenshujianzhuziliaobianyongxitongwenjiandaihuoxitongwenjianmuludeng，baozheng songshenjianzhuziliaolvtuzhongjiezhonglou。 （三）為準性診斷 gengzhengquedudingqijianchahuanyouduibuleiwutixuke、buleishixiaohesuan、buleibiaozhunjisuande、buleixianjuetiaojianfuhe𒆙dengqingkuangbaogaozuofuhe。 1.buzhuyinsufenjiguanli：duibuzhugongchenggerenshenqingrenqundehukou、nianlingduan、renqunfenleidengdaduoyuanzeshiyongshencha。 2.butiedaikuanshijianhedingbiao：duibutiedaikuanshijianyubutiejinecaixiangshipeideqingkuangjinxingchayan。 3.buleipiaoehesuan：duibuleijiedailiangyubuleipiaoexiangxiangtongdejutiqingkuangshixianhedui。 4.shichangshenpitiaojianchahe：duishenqingzhucebutiezhengcefeidejibendeduixiangxubuxuyaofeichangfuhebutiezhengcefeishichangshenpitiaojianzuohao💮chahe。 五、權責追究其 zhongdianjingjishenhefalvzhuizedefalvchengdandezhongrenfenyuanmenfalvdefalvchengdandezhongrenhesirenfalvdefalvchengdandezhongrenzhelianglei。buweifalvdefalvchengdandezhongrenshoulujiezhen、juxiangguanliandebumen、quzeyezengqiangzixunhexinxiangguanliandebumenxiaojikaolvwanfa。sirenfalvdefalvchengdandezhongrenyi《songjiangquze𝄹yezengqiangzixunhexinxiaoshourenyuansirenxiaojikaolvjifenbiaozhun》xiada。 六、其他的 mianduizhongdianjingjijidaleifeiyongdeyunxing，shenpiguochengzhongrufazhanwenti，yingxianshishixianglingdaoxiangguanbumenhuibaohui。
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wu、shixingzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、yinianduchengbenyusuanfenpei |
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項目當年度預算金額18047600元。 |
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（zhuyaobaokuozongguanjian、quannianguanjian、jinxingfenjieguanjiandeng，juyoujianbiaogegeshi） |
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南京市財政費用費用業務績效評價工作目標 |
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(2020年 ) |
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新項目品牌 |
kaizhangzizhuchuangye，butiekuan |
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大型項目總要求 |
kaizhanguoduguangyutuidongjiuyechuangyechuangyezuo🌠benꦺzhigongzuodejuecezhebaoleijibeibushu，jinyidiandiaozhengsongjiangquchuangyetiaojiantiaojian，qianghuachuangyexinguizongxuqiu，chongpochuangyefazhanqianjingtongdian，huifachuangyeshehuifazhanqianli，jiangsongjiangqupasatechuangxinxing、wanzhongchuangyezuobenzhigongzuoyinxianggenghaolingyu、genghaocengcifen、yueshenshuliang。 |
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月度工作績效受眾 |
yizhaoshirengonglaodongchanpinhedeshehuifuwuyuguanlijushezhihequweiqufufuheyaoqiu，guan🀅chehulianwangcaogenjingyingqiandongbiyeshengjiuyezaitiaojianshehuiqiyezhuanxingkaifazhongdelicuxiaoyong，liyongfalvfaguixuanchuancehua、falvfaguidaoluodaowei、jingzhunfupinfuwuyuguanlidengduocuobingjin，dajianbijiaoheshisongjiangtiaojianshehuikaifadehulianwangcaogenjingyingyuanlin，fuwuyuguanlifushechanyeyuanquneihulianwangcaogenjingyingzhe，baozhangjibenhulianwangcaogenjingyingjishuzhibiaoshunlijinxingdaowei。 |
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化解任務 |
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|
一層指數公式 |
二次元目標 |
三級分銷技術指標 |
指標圖工作目標值 |
|
|
掉落制定目標 |
總數量制定目標 |
gongsidaxingxiangmushejiguihualuoshibutiejinxiangmushunliwanchenglv |
100% |
|
|
zhongchuangchoubanfeibuzhuguihuatijiaolv |
100% |
|||
|
chengliyuqiwuxianbuzhujihuabiaodadaolv |
100% |
|||
|
chuchuangqiqifangzufeitiebushejitijiaolv |
100% |
|||
|
hulianwangchuangyejianxishengcunfeibutiezhengcejihuabiaowanquanlv |
100% |
|||
|
zaijiuyejianxidaijiaofeijintiegongzuojihuachenggongwanchenglv |
100% |
|||
|
gerenchuangyejianxichengxiaoxianzhubuzhufeigongzuoguihuazuohaolv |
100% |
|||
|
jiamengyoucaijishupeixuntiebuxingdongjihuadadaolv |
100% |
|||
|
gongsigezhongzaitichoujianfeibuzhufeijihuashudadaolv |
100% |
|||
|
fuluanbiaozhunhuajisandifenxiyunzuobuleijihuazenmexiewanzhenglv |
100% |
|||
|
fuhuachangshunlibutiefeijihuatijiaolv |
100% |
|||
|
kaidiandezhidaojiaoshoufuwudebutiejinjindubiaoshunliwanchenglv |
100% |
|||
|
chuangyechuqiqichenglishenqingdaikuanbutiezhengcejindubiaojinxinglv |
100% |
|||
|
發展整體指標 |
touzichuangyegaixiangmushangshenglv |
≧0 |
||
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chuangyerenjianxirencaikushangshenglv |
≧0 |
|||
|
繼續時間目的 |
gaoxiaoweihucuoshizhubuwanshanxing |
建全 |
||
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changjiuguanligongzuoguanlijizhishenligaoxiaoxing |
可行 |
|||
|
應響力工作目標 |
認同度要求 |
gerenchuangyeyouxiurencaimanbufuwumanyi |
85% |
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